XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Total net sales $ 232,703 $ 235,686 $ 691,710 $ 706,131
Add back freight 7,726 7,508 20,897 22,119
Sales as shown in the Consolidated Statements of Income 240,429 243,194 712,607 728,250
Total 18,422 22,728 50,576 66,380
Interest income 117 138 419 307
Interest expense 590 727 1,751 2,132
Gain (loss) on investment accounted for under fair value method     2,900 100
Gain (Loss) on Disposition of Assets     919 0
Cost-method Investments, Other than Temporary Impairment 0 0 0  
Stock option-based compensation costs 358 260 944 859
Corporate expenses, net 5,477 8,414 17,291 24,058
Income from continuing operations before income taxes 16,114 10,365 35,117 38,720
Income taxes from continuing operations 5,369 2,937 12,141 12,185
Income from continuing operations 10,745 7,428 22,976 26,535
Income (loss) from discontinued operations, net of tax 850 (450) 850 (13,990)
Net income 11,595 6,978 23,826 12,545
kaleo
       
Segment Reporting Information [Line Items]        
Gain (loss) on investment accounted for under fair value method 4,000 (3,100) 2,900 100
Income taxes from continuing operations (1,074) 912 (7,205) (322)
Net income (1,774) 1,388 (11,649) 227
Film Products
       
Segment Reporting Information [Line Items]        
Total net sales 143,098 157,187 438,274 469,838
Ongoing operations 13,206 19,617 44,891 55,351
Plant shutdowns, asset impairments, restructurings and other (410) (155) (12,578) (364)
Aluminum Extrusions
       
Segment Reporting Information [Line Items]        
Total net sales 89,605 78,499 253,436 236,293
Ongoing operations 5,752 3,426 18,563 12,351
Plant shutdowns, asset impairments, restructurings and other (126) (160) (300) (958)
Alleghany and Bath County, Virginia [Member]
       
Segment Reporting Information [Line Items]        
Gain (Loss) on Disposition of Assets 0   1,208  
Cost-method Investments, Other than Temporary Impairment       $ (1,018)